Goods receipt to a material document

Hi!
Does anyone know the purpose of goods receipt to a meterial document (i.e., the reference for goods receipt is a Material Document)?
Thank you.
Marlon
Edited by: Marlon Manto on Jun 22, 2011 7:59 AM

Hi,
Materials document is the proof for a goods movement. Materials document will created for GR,GI ,TP & other goods movement processes.
If you want Materials document for GR to differentiates , then you can check in t.code: MB51 with movement type.
Here you can find Materials document for GR WRT PO with movement type 101,Materials document for GR without PO with movement type 501 &  Materials document for GR without Production Order with movement type 521.
Regards,
Biju K

Similar Messages

Maybe you are looking for

  • Error while deploying the model

    Dear All, When i try to deploy my developed model the Visual composer shows the following script error- http://<servername>:50000/VCRes/webContent/VisualCompser/6.00/bin/15595730.htm?122007.65 can any one provide the solution to get rid of this error

  • I need to know what`s wrong

    Hello  I got a new laptop from Toshiba, the satellite A500-1F4. First of all it`s very strange that I can't find anyone mentioning this model here and I couldn't even find it in the models option. Now my problem is when I start my laptop the screen w

  • Query on Positive time management in SAP HR

    Dear Experts While checking the RPTIME00, I get the following in log - Select time wage types GWT Input -  TIP Processing - No pairs exist for processing type Output DZL - No entry in table What could be the possible reasons? Can anyone please tell m

  • Change selected tab when move from one view to another

    Hi all, I have a tabbedviewnavigator application where I have 5 tabs in it. So, the first tab contains the first view of the application, e.g. HomeView. Inside this view, I have a button where upon clicking it, it will push to the second view which i

  • Change cost center in statistic internal order

    Hello all, I have got a problem with the master data of our internal orders. We´ve defined them as statistic objects, and the information of the cost center is an obligatory input within the master data of each internal order. After the first entry h